| Executed | 09.05.2014 |
|---|---|
| Registered | 08.05.2014 |
| Invoice | 89 2846001 2014 |
| Institution | Komuna Armen (3737) 2846001 |
| Beneficiary | "UJESJELLESI " SH.A SELENICE |
| Branch | Vlore |
| Category | Uje 36,000 |
| Amount | 36,000 lekë |
| Invoice description | FURNIZIM ME UJE NGA SELENICA PRILL 2014 NR.SERIE 12856333 K.ARMEN 2846001 |